Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA KOMBETARE TREGTARE All 155,731,342,809.00 147,665 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjensia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 573,418 2025-11-03 2025-11-04 23810260882025 Paga neto per punonjesit e miratuar ne organike 1026088 Agj.Komb.Turiz.- paga tetor 2025, listepagese, nr pun 24/8 kont 2/1
    Shkoll. Prof."Tregtare" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 246,427 2025-11-03 2025-11-04 11610121632025 Paga neto per punonjesit e miratuar ne organike SHKOLLA TEGTARE 1012163 PAGA TETOR 2025 ME BORDERO
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 10,682,005 2025-11-03 2025-11-04 203101111412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011141 Fak Drejtesise 2025- Paga tetor 2025,nr punonjesi plan/fakt 144/94,me kontrate nd.adm 5/5,me kontrate nd.akademik 3/1,VKM 202 dt 15.3.2017,VBA 12 dt 7.4.22,shkrese 3553 dt 22.12.22 listpagese,bordero
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 475,534 2025-11-03 2025-11-04 35310160562025 Paga neto per punonjesit e miratuar ne organike 1016056 QFMT- paga  tetor 25, nr pun 26/25 (8punonjes), list pag
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA KOMBETARE TREGTARE Diber 269,065 2025-11-03 2025-11-04 15410161042025 Paga neto per punonjesit e miratuar ne organike 2025 Dr Raj Kufiri 1016104 page tetor 2025,lista dhe bordoroja bashkengjitur
    Qarku Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 13,020 2025-11-03 2025-11-04 19520150012025 Paga neto per punonjesit e miratuar ne organike 2015001 KESHILLI I QARKUT KORCE PAGA TETOR 2025 SIPAS LISTEPAGESES
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 271,059 2025-11-03 2025-11-04 14010131512025 Paga neto per punonjesit e miratuar ne organike 1013151 D.R.O.SH PAGA TETOR 2025, ME BORDERO
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 6,907,629 2025-11-03 2025-11-04 17110141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Tetor 2025, Listepagese dt.03.11.2025,np 86
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 343,286 2025-11-03 2025-11-04 22421220182025 Paga neto per punonjesit e miratuar ne organike 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E  MUAJIT TETOR 2025 SIPAS LISTPAGESES
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 471,906 2025-11-03 2025-11-04 24610130132025 Paga neto per punonjesit e miratuar ne organike 1013013 NJVKSH Paga Tetor 2025 liste pagese numer 968,liste pagesa banke nr 968/5 dt 03.11..2025 numri i punonjesve 6
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 359,274 2025-11-03 2025-11-04 16810161022025 Paga neto per punonjesit e miratuar ne organike 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, paga tetor 2025, listepagese mujore nr 10 dt 03.11.2025,listepagese banke 10 dt 03.11.2025 per 5 pn
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 649,659 2025-11-03 2025-11-04 25410290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - Paga Tetor 2025, nr punonjesve plan/fakt 55/8, listepagesa
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,500,000 2025-10-31 2025-11-03 67421570012025 Te tjera transferime korrente 2157001,Bashkia Vau Dejes,te tjera transferime,dhenie ndihmes financ Z.P.M.Gjoni,Ur kry 712+perm631+listep ban 632 dt24.10.25-1p,shk991 dt27.2.25,vl dem+rel dt20.5.25,VKB36-26.6.25,shp ligj3634/1-11.7.25,VKB48-29.8.25,shp ligj4878/2-2.10.25
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,000,851 2025-10-31 2025-11-03 67621570012025 Te tjera transferime korrente 2157001,Bashkia Vau Dejes,te tjera transferime,dhenie ndihmes financ Z.P.M.Gjoni,Ur kry 712+perm631+listep ban 632 dt24.10.25-1p,shk991 dt27.2.25,vl dem+rel dt20.5.25,VKB36-26.6.25,shp ligj3634/1-11.7.25,VKB48-29.8.25,shp ligj4878/2-2.10.25
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 7,481,090 2025-10-30 2025-11-03 20010111412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011141 Fak Drejtesise 2025- Pagese mbingarkese mesimore,ligj 80/2015,udhez 29 dt 10.9.2018,VKM 748 dt 11.6.2009,urdh 181 dt 30.10.25,listepagese
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 214,500 2025-10-30 2025-11-03 24810121102025 Udhetim i brendshem 1012110 - ISHMT 2025 - dieta brend avendit, urdh n r121 dt 30.10.2025 listepagese
    Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE Tirane 277,852 2025-10-31 2025-11-03 21610570012025 Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2025,dieta jashte vendit autoriz nr 482/2 dt 02.10.2025 listepagese
    Sp. Berati (0202) BANKA KOMBETARE TREGTARE Berat 13,000 2025-10-30 2025-11-03 85510130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat dializa muaji shtator 2025 bashkelidhur listepagesa
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-10-31 2025-11-03 23610880012025 Udhetim i brendshem 1088001   AMSHC  Dieta Urdher i brend 1087 dt 14.10.2025 Lisp
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2025-10-30 2025-11-03 195810110402025 Shpenzime per honorare 1011040 UPT REKT - pag bord adminis, VKM nr 656 dt 31.10.2018, urdh nr 412 dt 22.10.2021, vend BA nr 33 dt 4.11.2021, listpag, mbajtur TB